5930-01-586-0041 Switch,rotary
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 16, 2026
- Last price paid
- …
- Standard price
- $1,060.32 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 23
- 2013 to 2026
- DLA stock on hand
- 10
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Switch,rotary
- FSC / PSC
- 5930 · Switches
- NSG (group)
- 59 · Electrical/electronic eqpt compnts
- NIIN assigned
- 15-JUN-10
- Unit
- EA (Each)
- NSN
- 5930-01-586-0041
- NIIN
- 01-586-0041
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| CUMMINS POWER GENERATION INC. | 44940 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 04-20208 | DLA approved-source file |
| CUMMINS POWER GENERATION INC. | 44940 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | A029B087 | DLA approved-source file |
| ELECTRO SWITCH LLC | 82121 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | KW40-924C1-1 | DLA approved-source file |
| 8T045 | H (Obsolete entity has been discontinued) | 3 (Design control reference) / 9 (Was the design control reference) | KW40-924C1-1 | FLIS part list | |
| 30554 | A (Active) | 7 (Vendor item drawing reference) / 2 (An item-identifying number) | 04-20208 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- P (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0002134
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| MC49 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| N9BN | Navy (DN) | 3From the actual manufacturer (second or later time) | CEngineering source approval required | Z | |||
| ZH01 | Republic of korea (ZH) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $1,060.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $1,060.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $1,060.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $1,060.32 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M827T0698Also a SAM.gov notice | 5930-01-586-0041 | Switch,rotary | 56 | EA | $1,060.32 per EA | … | … | Small business | Yes | November 6, 2026 | November 16, 20262 days left |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 10
- On back order
- –
- Reorder point
- 32.1At or under the reorder point
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 5930-01-586-0041 | 10 | 32.1 |
| August 2026 | 5930-01-586-0041 | 10 | 32.1 |
| July 2026 | 5930-01-586-0041 | 13 | 32.1 |
| June 2026 | 5930-01-586-0041 | 13 | 23.1 |
| May 2026 | 5930-01-586-0041 | 13 | 23.1 |
| April 2026 | 5930-01-586-0041 | 29 | 23.1 |
| March 2026 | 5930-01-586-0041 | 37 | 11.1 |
| February 2026 | 5930-01-586-0041 | 25 | 11.1 |
| January 2026 | 5930-01-586-0041 | 28 | 11.1 |
| December 2025 | 5930-01-586-0041 | 39 | 13.1 |
| November 2025 | 5930-01-586-0041 | 2 | 13.1 |
| October 2025 | 5930-01-586-0041 | 2 | 13.1 |
| September 2025 | 5930-01-586-0041 | 2 | 28.1 |
Showing 1 to 10 of 13 results
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 97 days, production 141 days (238 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
23 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 07232ELECTRO-LINE INC | 7 | June 3, 2025 |
| 06JQ1METRO RELIABLE RESOURCES CORP. | 6 | September 2, 2026 |
| 4Y116WRIGHT SOURCE INC | 3 | January 25, 2021 |
| 771V6LOTUSUSA, INC. | 2 | October 23, 2025 |
| 8BPE22LYONS AEROSPACE LLC | 2 | September 25, 2024 |
| 15CA3Silver State Medical Supply LLC | 1 | September 28, 2026 |
| 7Z558JP SIMONS & CO | 1 | June 15, 2020 |
| 54991ASCHBACHER & ASSOCIATES INC | 1 | September 22, 2014 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 2 | 2 |
| 2025 | 3 | 2 |
| 2024 | 2 | 1 |
| 2022 | 2 | 1 |
| 2021 | 4 | 3 |
| 2020 | 1 | 1 |
| 2018 | 1 | 1 |
| 2017 | 3 | 2 |
| 2016 | 1 | 1 |
| 2014 | 1 | 1 |
| 2013 | 3 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
18 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | LOTUSUSA, INC. | $59,520 | 2 |
| 2 | 2LYONS AEROSPACE LLC | $40,462 | 2 |
| 3 | ELECTRO-LINE INC | $29,431 | 5 |
| 4 | METRO RELIABLE RESOURCES CORP. | $23,844 | 5 |
| 5 | WRIGHT SOURCE INC | $8,619 | 3 |
| 6 | JP SIMONS & CO | $7,616 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE7M826P0199From the item's award history | October 23, 2025 | LOTUSUSA, INC. | $32,460 |
| SPE7M825P2062From the item's award history | July 22, 2025 | LOTUSUSA, INC. | $27,060 |
| SPE7M425V3979From the item's award history | June 3, 2025 | ELECTRO-LINE INC | $2,382 |
| SPE7M124PA665From the item's award history | September 25, 2024 | 2LYONS AEROSPACE LLC | $19,698 |
| SPE7M824P0936From the item's award history | March 5, 2024 | 2LYONS AEROSPACE LLC | $20,764 |
| SPE7M022V5129From the item's award history | July 21, 2022 | METRO RELIABLE RESOURCES CORP. | $9,576 |
| SPE7M822V1200From the item's award history | March 25, 2022 | METRO RELIABLE RESOURCES CORP. | $5,346 |
| SPE7M822V0646From the item's award history | December 13, 2021 | ELECTRO-LINE INC | $5,148 |
| SPE7M821P2881From the item's award history | September 7, 2021 | METRO RELIABLE RESOURCES CORP. | $3,366 |
| SPE7M821V2166From the item's award history | May 14, 2021 | METRO RELIABLE RESOURCES CORP. | $3,927 |
| SPE7M821P1210From the item's award history | January 25, 2021 | WRIGHT SOURCE INC | $2,380 |
| SPE7M820P2426From the item's award history | June 15, 2020 | JP SIMONS & CO | $7,616 |
| SPE7M819V0321From the item's award history | October 24, 2018 | METRO RELIABLE RESOURCES CORP. | $1,629 |
| SPE7M118V1854From the item's award history | November 22, 2017 | ELECTRO-LINE INC | $1,557 |
| SPE7M117VC235From the item's award history | September 12, 2017 | ELECTRO-LINE INC | $1,558 |
| SPE7M117V7490From the item's award history | April 3, 2017 | WRIGHT SOURCE INC | $1,580 |
| SPE7M816M2674From the item's award history | May 4, 2016 | WRIGHT SOURCE INC | $4,659 |
| SPM7M813M4204From the item's award history | May 15, 2013 | ELECTRO-LINE INC | $18,786 |
Showing 1 to 10 of 18 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.